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v3.25.2

Variable Interest Entities (VIEs) (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Restricted cash | $ 1.8 | $ 1.9
Accounts receivable, net of allowances | 158.5 | 149.2
Total current assets | 205.5 | 192.7
Operating lease right-of-use assets | 51.7 | 52.8
Goodwill | 900.0 | 900.0
Intangible assets, net | 49.4 | 58.1
Total assets | 1,225.4 | 1,226.0
Current liabilities: |  |
Current operating lease liabilities | 12.9 | 12.3
Accrued payroll | 36.6 | 37.1
Other current liabilities | 39.9 | 41.8
Total current liabilities | 130.9 | 126.2
Total liabilities | 642.5 | 672.1
VIE, Primary Beneficiary |  |
Current assets: |  |
Restricted cash | 1.5 | 1.4
Accounts receivable, net of allowances | 2.1 | 2.1
Total current assets | 3.6 | 3.5
Operating lease right-of-use assets | 0.1 | 0.1
Goodwill | 12.4 | 12.4
Intangible assets, net | 0.6 | 0.7
Total assets | 16.7 | 16.7
Current liabilities: |  |
Current operating lease liabilities | 0.1 | 0.1
Accrued payroll | 0.2 | 0.2
Other current liabilities | 0.7 | 0.9
Total current liabilities | 1.0 | 1.2
Other long-term liabilities | 0.0 | 0.1
Total liabilities | $ 1.0 | $ 1.3

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